Civic Intelligence

Disciples Pantry Inc.

990PF • Fiscal year 2022 • EIN 85-3036200

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization Profile
12 Mccoubrie StPilesgrove, NJ 08098

(609) 202-4803

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$14,553

Down $9,782 (-40%) from 2021

Net Assets

Down

$14,553

Down $9,782 (-40%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Down

$19,023

Down $3,646 (-16%) from 2021

Expenses

Up

$28,805

Up $4,900 (+20%) from 2021

Net Income

Down

-$9,782

Down $8,546 (-691%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2020: $25,571Liabilities 2020: $1Net Assets 2020: $25,5712020Assets 2021: $24,335Liabilities 2021: $1Net Assets 2021: $24,3352021Assets 2022: $14,553Liabilities 2022: $1Net Assets 2022: $14,5532022Assets 2023: $15,455Liabilities 2023: $1Net Assets 2023: $15,4552023Assets 2024: $25,950Liabilities 2024: $0Net Assets 2024: $25,9502024

Highlighted filing

2022

Assets$14,553
Liabilities$1
Net Assets$14,553
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2020: $31,752Expenses 2020: $6,181Net Income 2020: $25,5712020Revenue 2021: $22,669Expenses 2021: $23,905Net Income 2021: -$1,2362021Revenue 2022: $19,023Expenses 2022: $28,805Net Income 2022: -$9,7822022Revenue 2023: $15,121Expenses 2023: $14,219Net Income 2023: $9022023Revenue 2024: $24,119Expenses 2024: $13,624Net Income 2024: $10,4952024

Highlighted filing

2022

Revenue$19,023
Expenses$28,805
Net Income-$9,782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD FORSMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Disciples Pantry Inc
EIN
85-3036200
Phone
6092024803
Address
12 MCCOUBRIE ST, PILESGROVE, NJ 08098

Signing Officer

Name
Edward Forsman
Title
President
Phone
6092024803
Signed
2023-05-01

Preparer

Firm
Crouch & Company LLC
Address
14 N MAIN ST, WOODSTOWN, NJ 08098-1115
Preparer
Kevin L Crouch CPA
Phone
8567691040
Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,553
Liabilities
$1
Net assets
$14,553
Revenue
$19,023
Expenses
$28,805
Net income
-$9,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$24.1$13.6$10.5
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$15.1$14.2$0.90
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$19.0$28.8$9.78
2021Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$22.7$23.9$1.24
2020Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$31.8$6.18$25.6